| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 73.817.157,79 | 5,0 | 3.502.310,76 | -10,5 | -8.681.274,96 |
| 2012 7 | 82.498.432,75 | -4,3 | -3.703.257,15 | -0,8 | -622.177,66 |
| 2012 6 | 83.120.610,41 | -4,0 | -3.443.106,07 | 16,2 | 11.599.626,24 |
| 2012 5 | 71.520.984,17 | -7,0 | -5.340.473,16 | 9,9 | 6.444.304,23 |
| 2012 4 | 65.076.679,94 | -1,0 | -658.880,36 | -15,0 | -11.454.810,35 |
| 2012 3 | 76.531.490,29 | -12,1 | -10.507.757,07 | 0,6 | 456.467,99 |
| 2012 2 | 76.075.022,30 | -5,8 | -4.658.359,36 | 0,3 | 257.716,07 |
| 2012 1 | 75.817.306,23 | 3,9 | 2.839.263,72 | 27,3 | 16.246.019,22 |
| 2011 12 | 59.571.287,01 | -3,8 | -2.331.079,76 | -19,6 | -14.517.061,84 |
| 2011 11 | 74.088.348,85 | 6,2 | 4.325.688,84 | -6,5 | -5.181.259,40 |
| 2011 10 | 79.269.608,25 | 21,0 | 13.770.402,94 | -7,9 | -6.804.828,36 |
| 2011 9 | 86.074.436,61 | 20,5 | 14.647.018,14 | 22,4 | 15.759.589,58 |
| 2011 8 | 70.314.847,03 | 3,2 | 2.205.546,90 | -18,4 | -15.886.842,87 |
| 2011 7 | 86.201.689,90 | 10,2 | 7.983.936,21 | -0,4 | -362.026,58 |